Actual Revenue & Expenditure of General Government, 2007 at current prices
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Types of revenue and expenditure
2006
2007
General Government
Central Government
Local Government
General Government
Central Government
Local Government
Revenue of General Government
Total revenue & grants 1
1,360,409.8
1,299,432.7
96,202.1
1,851,189.8
1,753,430.7
149,394.0
Total revenue
1,355,724.6
1,270,273.5
89,016.4
1,846,182.1
1,724,051.7
127,408.3
Current revenue
1,354,098.0
1,270,273.5
87,389.8
1,843,669.4
1,724,051.7
124,895.6
Tax revenue
1,128,140.6
1,056,570.5
75,135.3
1,500,720.3
1,399,719.7
106,278.6
1 Income tax
476,833.0
462,911.3
13,921.7
647,842.4
636,138.2
11,704.2
Corporate
222,338.7
222,338.7
-
219,132.4
219,132.4
-
Individuals
76,973.6
63,051.9
13,921.7
75,010.0
63,305.8
11,704.2
Price increase tax of some products
177,520.7
177,520.7
-
353,700.0
353,700.0
-
2 Social security contribution
111,933.4
115,498.6
-
158,442.8
163,720.7
-
3 Property tax
6,910.0
-
6,910.0
8,133.4
-
8,133.4
4 Taxes on goods & services
352,721.0
331,315.2
21,405.8
409,964.0
389,912.4
20,051.6
Value added tax
241,282.6
225,146.4
16,136.3
263,222.2
249,488.6
13,733.5
Excise tax
100,131.8
100,131.8
-
133,757.8
133,757.8
-
Income of special purposes
11,306.6
6,037.1
5,269.5
12,984.0
6,666.0
6,318.0
5 Taxes on foreign trade
72,073.8
72,073.8
-
102,480.8
102,480.8
-
6 Other taxes
107,669.3
74,771.5
32,897.8
173,856.9
107,467.6
66,389.4
Non-tax revenue
225,957.4
213,703.0
12,254.4
342,949.1
324,332.1
18,617.0
Capital revenue
1,626.6
-
1,626.6
2,512.7
-
2,512.7
Grants and transfers
4,685.2
29,159.3
7,185.7
5,007.7
29,378.9
21,985.7
Expenditure of General Government
Total expenditure & net lending
1,237,008.0
1,176,658.0
95,574.1
1,749,168.4
1,655,475.9
145,327.3
Total expenditure
1,158,021.1
1,097,671.1
95,574.1
1,648,442.7
1,554,750.2
145,327.3
Current expenditure
982,349.6
938,052.4
79,521.3
1,361,462.7
1,312,389.0
100,708.6
1 Expenditure on goods &services 2
514,967.5
468,639.8
49,892.9
663,525.7
600,706.2
68,097.4
Wages & salaries
196,608.5
182,819.4
13,789.1
292,458.8
272,287.5
20,171.3
Social security contribution
-
40,098.1
3,565.2
-
59,916.5
5,277.9
Goods & services expenses 3
318,358.9
285,820.4
32,538.6
371,066.9
328,418.7
42,648.2
2 Interest payments
18,081.7
18,081.7
-
18,320.2
18,320.2
-
3 Subsidies & transfers
449,300.5
451,330.9
29,628.4
679,616.8
693,362.5
32,611.2
Grants to local government
-
7,185.7
-
-
21,985.7
-
Capital expenditure
175,671.5
159,618.7
16,052.8
286,980.0
242,361.2
44,618.7
Internal sources
166,987.3
150,934.6
16,052.8
270,451.7
225,833.0
44,618.7
Investment
134,145.3
122,826.4
11,318.9
230,007.6
188,528.8
41,478.8
Capital repair
12,421.4
12,421.4
-
18,548.8
18,548.8
-
Roads fund
11,630.7
6,965.6
4,665.0
10,327.2
7,187.2
3,139.9
Geological survey
1,304.3
1,304.3
-
2,178.7
2,178.7
-
Forest, other environment
expenditure
1,266.8
1,198.0
-
820.8
820.8
-
Acquisition of stock
6,218.8
6,218.8
-
8,568.6
8,568.6
-
External sources
8,684.1
8,684.1
-
16,528.3
16,528.3
-
Lending (net)
78,986.9
78,986.9
-
100,725.7
100,725.7
-
Foreign financed projects
88,956.4
88,956.4
-
63,339.4
63,339.4
-
1 Excluded privatization income in total revenue and grants 2 Excluded social security contribution due to avoid duplication 3 Excluded tuition fee of government employee's children due to avoid duplication
Local Government Budget, 2007 at current prices
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Aimags and the Capital
Total revenue 1
Grants from Central Government *
Total expenditure 2
Revenue to expenditure ratio, %
2006
2007
2006
2007
2006
2007
2006
2007
Total
96,202.1
152,076.0
7,185.7
21,985.7
95,574.0
145,327.3
100.7
104.6
Arkhangai
1,844.2
3,344.4
375.9
1,482.8
1,899.0
3,205.8
97.1
104.3
Bayan-Ulgii
1,479.1
2,816.8
352.4
1,507.2
1,465.5
2,715.4
100.9
103.7
Bayankhongor
1,886.0
3,357.8
680.2
1,250.7
1,916.6
3,361.8
98.4
99.9
Bulgan
2,583.8
3,519.3
-
244.0
2,581.4
3,279.2
100.1
107.3
Govi-Altai
2,215.5
3,571.9
965.6
2,152.6
2,007.3
3,547.6
110.4
100.7
Dornogovi
2,646.5
4,343.6
-
-
2,712.1
4,146.1
97.6
104.8
Dornod
1,553.4
3,110.8
89.8
714.0
1,630.5
2,649.3
95.3
117.4
Dundgovi
1,397.0
2,699.0
553.4
1,504.9
1,380.5
2,641.4
101.2
102.2
Zavkhan
2,086.3
3,544.6
760.8
2,317.9
2,091.0
2,935.5
99.8
120.8
Uvurkhangai
1,996.2
3,818.6
532.9
980.8
1,989.0
3,746.9
100.4
101.9
Umnugovi
4,211.4
7,899.6
-
-
4,338.1
7,154.6
97.1
110.4
Sukhbaatar
3,565.1
3,377.0
-
538.8
2,894.4
3,883.0
123.2
87.0
Selenge
2,567.9
5,082.3
139.0
-
2,338.1
4,702.7
109.8
108.1
Tuv
3,194.3
5,520.7
530.1
748.1
3,533.1
4,878.8
90.4
113.2
Uvs
1,852.7
3,447.6
776.9
2,221.9
1,860.2
3,279.2
99.6
105.1
Khovd
1,862.3
3,481.8
535.8
2,075.1
1,949.7
3,418.0
95.5
101.9
Khuvsgul
2,044.4
4,335.9
264.1
2,071.4
2,005.6
4,260.7
101.9
101.8
Khentii
1,804.2
3,658.4
548.3
1,477.9
1,827.6
3,574.8
98.7
102.3
Darkhan-Uul
2,702.8
3,387.3
-
-
2,740.9
3,254.8
98.6
104.1
Ulaanbaatar
41,914.5
52,369.2
-
-
41,874.5
48,990.8
100.1
106.9
Orkhon
10,126.4
24,188.7
-
-
9,895.2
24,482.1
102.3
98.8
Govisumber
668.1
1,200.4
80.5
697.7
643.8
1,218.8
103.8
98.5
Note: * Transfers received by Local Government from Central Government 1 In total revenue included transfers received by Local Government 2 In total expenditure included grants from Local Government Note: See detailed data from appendix
Grants from Local Government, to Central Government, 2007
at current prices
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Aimags and the Capital
2006
2007
Plan
Actual
Plan
Actual
Bulgan
667.9
563.0
-
-
Dornogovi
445.8
445.8
645.5
645.5
Umnugovi
1,906.8
1,195.6
1,807.8
1,935.4
Selenge
-
-
3,877.1
1,108.8
Darkhan-Uul
552.9
552.9
307.8
307.8
Ulaanbaatar
14,177.0
14,177.0
1,539.9
1,539.9
Orkhon
7,539.8
7,539.8
18,833.7
18,833.8
Total
25,290.2
24,474.0
27,011.9
24,371.3
Expenditure of General Government, 2007 by Portfolio of Ministers, at current prices
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Portfolio of Ministers
2006
2007
Plan
Actual
%
Plan
Actual
%
Chairman, Presidential office of Mongolia
1,079.5
868.9
80.5
1,669.6
1,522.6
91.2
Chairman Secretariat of the Parliament of Mongolia
4,786.2
4,817.7
100.7
5,587.0
4,982.4
89.2
Chairman of Constitutional Court of Mongolia
143.2
121.1
84.6
213.4
182.5
85.5
General Judge, Supreme Court
352.1
352.4
100.1
533.9
512.3
95.9
Chairman of General Council of Court
3,789.4
3,820.3
100.8
6,056.5
6,058.5
100.0
General Prosecutor of Mongolia
2,759.4
2,751.9
99.7
4,270.6
4,209.2
98.6
Secretary of National Security Council of Mongolia
95.2
85.5
89.8
243.2
210.6
86.6
Prime Minister of Mongolia
16,391.9
16,771.6
102.3
21,064.0
20,651.9
98.0
Deputy Premier of Mongolia
12,056.9
12,180.9
101.0
41,205.1
32,763.6
79.5
Cabinet Secretariat of Government of Mongolia
19,720.2
18,863.5
95.7
10,471.5
8,676.8
82.9
Minister of Foreign Affairs
13,222.6
13,672.3
103.4
17,016.1
15,375.8
90.4
Minister of Finance
273,720.3
312,223.7
114.1
450,905.5
438,967.2
97.4
Minister of Justice and Affairs
59,523.8
61,211.6
102.8
123,649.5
123,086.6
99.5
Minister of Environment
7,525.0
7,572.8
100.6
11,819.6
11,772.3
99.6
Minister of Defence
27,433.1
28,154.7
102.6
41,435.6
40,703.1
98.2
Minister of Education, Culture and Science
204,967.6
208,714.5
101.8
284,428.2
273,176.8
96.0
Minister of Social Welfare and Labour
256,780.2
263,171.8
102.5
401,246.9
394,571.9
98.3
Minister of Industry and Commerce
5,889.3
7,779.6
132.1
9,979.6
10,701.0
107.2
Minister of Food and Agriculture
14,190.8
14,301.7
100.8
29,893.6
28,589.3
95.6
Minister of Health
103,138.0
103,168.3
100.0
155,366.1
144,413.6
93.0
Minister of Roads, Transportation and Tourism
111,940.7
72,052.1
64.4
111,497.1
91,103.5
81.7
Minister of Construction and Urban
8,149.2
8,550.5
104.9
20,361.0
18,738.0
92.0
Minister of Fuel and Energy
39,212.7
36,330.9
92.7
32,530.5
31,661.7
97.3
Minister of State Professional Inspection Agency
5,694.2
6,203.3
108.9
-
-
-
Minister of General Authority for Disaster Protection
15,067.6
16,970.7
112.6
-
-
-
Government Service Council of Mongolia
175.7
156.3
89.0
279.9
181.0
64.7
General Commission of Election
77.3
82.7
107.0
171.6
158.2
92.2
Commissioner National Human Rights Commission of Mongolia
94.5
91.9
97.3
133.6
129.7
97.1
National General Auditor
221.1
217.7
98.4
384.5
357.5
93.0
Chairman of National Statistical Office
1,003.3
1,003.1
100.0
1,616.7
1,619.6
100.2
Financial Regulatory Commission
332.4
325.9
98.0
541.5
536.7
99.1
Chairman of State Commission on Management and Organization Rehabilitation Political Repression
393.0
376.9
95.9
633.1
492.5
77.8
Mongolian National Public Radio and Television
5,218.5
5,218.5
100.0
7,782.4
7,891.0
101.4
Chairman of Independent authority agency corruption
-
-
-
1,983.9
1,612.0
81.3
Expenditure of General Government (continuation), 2007 at current prices
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The Budget Batch of the Governors of Aimags, Capital city and Heads of the Citizens Representatives Khural
18°C 
